FERRIS

BUDGET BUILDER

FY 2025-2026 • Texas Tax Code compliant

PROPOSED BALANCE
$131,472
RECURRING
ONE-TIME
TAX IMPACT
$0 / household
FEE IMPACT
$0 / user
NNR SCENARIO why?

🛠 Spending – Service Areas

TRADEOFF ENGINE

Default = adopted balanced budget.
NNR toggle shows flat revenue + rising costs.

💰 Revenue Levers

Your changes + explanations will be emailed to the city budget office